Totals
- Total revenue
- $2,723,853
- Total expenses
- $2,880,167
- Contributions and grants received
- $468,242
- Grants paid
- $0
- Program service revenue
- $2,249,448
- Investment income
- $6,163
- Other revenue
- $0
- Total assets, end of year
- $1,674,607
- Total liabilities, end of year
- $628,605
- Net assets or fund balances, end of year
- $1,046,002
- Program services expenses (Part IX)
- $2,009,728
- Management and general expenses
- $799,008
- Fundraising expenses
- $71,431
- Program service expenses (Part III)
- $2,009,728
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$468,242
-
2a · Program service revenue: ADMISSIONS FEES
total $1,460,850 · related or exempt $1,460,850
-
2b · Program service revenue: SALES
total $611,722 · related or exempt $611,722
-
2c · Program service revenue: RENT
total $163,122 · related or exempt $163,122
-
2d · Program service revenue: COMMISSION INCOME
total $13,754 · related or exempt $13,754
-
3 · Investment income
total $6,163 · excluded $6,163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,045 · program services $99,070 · management and general $44,975
-
7 · Other salaries and wages
total $959,298 · program services $629,137 · management and general $330,161
-
8 · Pension plan contributions
total $17,531 · program services $11,570 · management and general $5,961
-
9 · Other employee benefits
total $156,781 · program services $103,476 · management and general $53,305
-
10 · Payroll taxes
total $87,597 · program services $57,814 · management and general $29,783
-
11g · Fees: other
total $222,964 · program services $85,931 · management and general $137,033
-
12 · Advertising and promotion
total $126,187 · management and general $126,187
-
13 · Office expenses
total $52,700 · program services $28,407 · management and general $24,293
-
16 · Occupancy
total $91,541 · program services $91,541
-
22 · Depreciation, depletion and amortization
total $109,450 · program services $109,450
-
23 · Insurance
total $132,039 · program services $132,039
-
24a · Other expenses: GIFT SHOP
total $303,192 · program services $303,192
-
24b · Other expenses: MISCELLANEOUS
total $219,819 · program services $142,709 · management and general $5,679 · fundraising $71,431
-
24c · Other expenses: PROGRAM SUPPLIES
total $175,033 · program services $175,033
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $55,105 · program services $13,474 · management and general $41,631
-
24e · All other expenses
total $26,885 · program services $26,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,198 · end of year $156,295
-
4 · Accounts receivable
end of year $528,074
-
8 · Inventories for sale or use
beginning of year $85,014 · end of year $91,467
-
9 · Prepaid expenses and deferred charges
beginning of year $16,697 · end of year $11,508
-
10a · Land, buildings and equipment: cost or other basis
$4,704,154
-
10b · Land, buildings and equipment: accumulated depreciation
$4,282,785
-
10c · Land, buildings and equipment, net
beginning of year $532,420 · end of year $421,369
-
11 · Investments: publicly traded securities
beginning of year $353,983 · end of year $397,203
-
14 · Intangible assets
end of year $1,491
-
15 · Other assets
end of year $67,200
-
17 · Accounts payable and accrued expenses
beginning of year $125,364 · end of year $100,531
-
19 · Deferred revenue
end of year $528,074
-
27 · Net assets without donor restrictions
beginning of year $1,156,401 · end of year $768,575
-
28 · Net assets with donor restrictions
beginning of year $547 · end of year $277,427
Mission and programs · 2023
Mission
TO PROVIDE VISITOR ACCESS AND INTERPRETIVE EDUCATION THAT INSPIRES CONSERVATION ADVOCACY FOR THE OKEFENOKEE SWAMP.
-
TO PROVIDE VISITOR ACCESS AND INTERPRETIVE EDUCATION THAT INSPIRES CONSERVATION ADVOCACY FOR THE OKEFENOKEE SWAMP.
Expenses $2,009,728
As filed on the 2023 return.
Listed in Part VII
-
Kim BednarekKIM BEDNAREK
EXECUTIVE DI
- Total calculated
- $144,045
- From this org
- $144,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris AllenCHRIS ALLEN
TRUSTEE
- Total calculated
- $0
-
Champ BaileyCHAMP BAILEY
TRUSTEE
- Total calculated
- $0
-
Jim BarberJIM BARBER
CHAIR OF GOV
- Total calculated
- $0
-
William ClarkWILLIAM CLARK
CHAIR
- Total calculated
- $0
-
Mark GibsonMARK GIBSON
TRUSTEE
- Total calculated
- $0
-
Wendy GoodWENDY GOOD
SECRETARY
- Total calculated
- $0
-
Greg JacobsGREG JACOBS
TRUSTEE
- Total calculated
- $0
-
Clint LottCLINT LOTT
TRUSTEE
- Total calculated
- $0
-
Jeff McCutcheonJEFF MCCUTCHEON
TRUSTEE
- Total calculated
- $0
-
Charles McMillanCHARLES MCMILLAN
TRUSTEE
- Total calculated
- $0
-
Joe MontgomeryJOE MONTGOMERY
TRUSTEE
- Total calculated
- $0
-
Phillip SaussyPHILLIP SAUSSY
TRUSTEE
- Total calculated
- $0
-
Liza TaylorLIZA TAYLOR
TRUSTEE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520659349300232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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